Results: 1-20 of 25

No.Document TitleIDUpdatedViews
1Emburse Enterprise – PCard: Membership1151082025-06-307384
2Department Card Manager – Order PCard1163162025-04-017224
3Emburse Enterprise – Attach a PCard Transaction and Process an Expense Report1166442025-04-0112496
4PCard - FAQs for PCard Software Form1570452025-12-18667
5UPAY - Purchasing Card (PCard) Resources Page1315402025-12-053317
6Emburse Enterprise - Allocating Multiple Charges on One PCard Transaction1167762025-04-019257
7Department Card Manager - Modify or Cancel a PCard1163152024-06-115910
8UAFR - Introduction to Banner and Finance I1205072025-02-137839
9UAFR - Introduction to Banner and Finance II1205082024-08-306044
10UPAY - Card Administration Software (CAS) Resources Page1314812024-06-212193
11UPAY - Create a DCM Delegation1206452024-06-113500
12UPAY - Department Card Manager: Process New Applications1206462024-06-113644
13UPAY - Act as Another Employee1206472024-06-112848
14UPAY - Purchasing Card (PCard) Certification Course1206302025-01-2811295
15Internal Controls - iBuy Roles Explained1316292025-12-233008
16Business & Finance Training Program1235422025-12-1113070
17Internal Controls - Prohibited Role Combinations Explained1316522025-09-085079
18UAFR - Annual Year-End Fact Sheets - Prepaid Expenses Reference Tool1294342025-08-194946
19UPAR - FABweb - Tags Flow Process1208362025-07-115063
20UPAY - Department Card Manager: Modify, Cancel, or Suspend a TCard in TCS1206902025-02-103914

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